eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Jasauli
Type Of Transaction
Expenditures
Activity Code
1742098
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2017
Voucher No
FFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,655
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
195719
Cheque Date :
06/03/2017
5,000
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
195717
Cheque Date :
06/03/2017
ANEEL AYERAN STORE
3,370
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
195718
Cheque Date :
06/03/2017
ASHA INTER PRISE
13,950
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
195715
Cheque Date :
06/03/2017
WARSI BRICK FEILD
5,650
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
195716
Cheque Date :
06/03/2017
SEEMENT AGENCY
5,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:02:25 PM.
×